94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
22,736 GBP2024-09-30
17,288 GBP2023-09-30
Debtors
Current
876 GBP2024-09-30
825 GBP2023-09-30
Cash at bank and in hand
104,729 GBP2024-09-30
111,153 GBP2023-09-30
Current Assets
105,605 GBP2024-09-30
111,978 GBP2023-09-30
Net Current Assets/Liabilities
98,455 GBP2024-09-30
106,818 GBP2023-09-30
Net Assets/Liabilities
121,191 GBP2024-09-30
124,106 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,640 GBP2024-09-30
12,640 GBP2023-09-30
Furniture and fittings
28,820 GBP2024-09-30
19,496 GBP2023-09-30
Plant and equipment
35,349 GBP2024-09-30
32,649 GBP2023-09-30
Office equipment
10,999 GBP2024-09-30
9,761 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,630 GBP2024-09-30
12,564 GBP2023-09-30
Furniture and fittings
15,937 GBP2024-09-30
12,235 GBP2023-09-30
Plant and equipment
29,507 GBP2024-09-30
27,230 GBP2023-09-30
Office equipment
8,526 GBP2024-09-30
7,308 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
66 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
3,702 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
2,277 GBP2023-10-01 ~ 2024-09-30
Office equipment
1,218 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
10 GBP2024-09-30
76 GBP2023-09-30
Furniture and fittings
12,883 GBP2024-09-30
7,261 GBP2023-09-30
Plant and equipment
5,842 GBP2024-09-30
5,419 GBP2023-09-30
Office equipment
2,473 GBP2024-09-30
2,453 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,623 GBP2024-09-30
15,623 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
103,431 GBP2024-09-30
90,169 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,095 GBP2024-09-30
13,544 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,695 GBP2024-09-30
72,881 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
551 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,814 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
1,528 GBP2024-09-30
2,079 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
876 GBP2024-09-30
825 GBP2023-09-30